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Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00017782 - Objednávka č. 43 k RD č. 391/2023-MA Přeprava autobusy

Details of Published Information

Date of publication

20. 06. 2024 10:33

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DetailDOPAZ s.r.o.Brno7 230,965 976,00

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